SELECT ALL Accounting Accounts Payable Accounts Receivable Team Administrative Section Administrative Systems Support Affiliate Accounting Asset Management Bulldog Print & Design Bursar & Treasury Services Bursar & Treasury Services Team Commitment Accounting Commitment Control Commitment Management Communications Contract Negotiator Team Finishing Services Graphic Design & Sales Information Technology Mail & Receiving Services Operations Team Payment Request & Expense Report Processing Payroll Printing Services Procurement Programs & Change Management Purchase Order Payment Processing Purchasing Card Team Sourcing Teams Strategic Sourcing Team Student Account Services Team TEAM FOCUS: Schools & Colleges, Research units, etc. TEAM FOCUS: Support units (EITS, Aux Services), Leadership units, Vehicles, etc Training Travel & Encumbrances University Budget Office
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Director - Financial Reporting / UGA Policy / GASB Guidance
Associate Director - Financial Reporting / UGA Policy / GASB Guidance
Sr. Financial Accountant - Third-Party Journal Entries/P-Card Compliance
Sr. Financial Accountant - General Ledger Journal Entries / Sales Tax / UBIT
Sr. Financial Accountant - Capital Asset Reporting, Department Tree, GL Journals, Custodial Funds
Sr. Financial Analyst - Prior Year Encumbrances/GL-KK Variances/GL Access Request
Sr. Financial Accountant - Service Centers, GASB 87, GASB 96
Property Accounting Manager
Surplus Property Specialist
Director - Programs & Change Management
Marketing & Communications Manager
Public Relations Specialist I
OneSource Training Team Lead
Instructional Technology Developer
Business Process Improvement Specialist
Business Process Improvement
Student Accounts Specialist - Operations
Department Manager - Bursar and Treasury Services
Sr. Operations Supervisor
Sr. Financial Accountant - PARTICIPANT COMPENSATION
Student Account Specialist
Department Manager - Payment Services
Operations Specialist II - Customer Service
Sr. Financial Accountant - Account Reconciliations
Assistant Manager - Account Reconciliation
Operations Specialist II - Operations
Operations Specialist II - Payment Services Credit Card Processing
Senior Financial Analyst - Account Reconciliations
Sr. Financial Accountant - Endowment Accounting
Operations Specialist II - Payment Services Credit Card Processing
Operations Specialist II - Operations
Operations Specialist II - Customer Service
Payroll Assistant, Payroll
Senior Financial Accountant, Payroll
International Tax Coordinator, Foreign National Payments
Payroll Analyst, Foreign National Payments
Senior Financial Accountant, Payroll
Payroll Analyst, Payroll and Time & Labor
Payroll Analyst, Payroll and Time & Labor
Senior Financial Accountant, Payroll
Senior Operations Supervisor
Senior Operations Supervisor
Senior Operations Supervisor
OPERATIONS SPECIALIST I -- Travel reimbursements for employees with last names starting with A-K
Operations Specialist I -- Reception and Non-PO Related Invoices Submitted by Suppliers
OPERATIONS SPECIALIST I -- Purchase Order payments for suppliers that begin with D-H (except Eton Bioscience, Fisher, and Genewiz), Sharp and Xerox
Accountant -- Wire Transfers, Voucher Chartstring Updates, Check Status (cashed or uncashed), Cancel and Reissues, Taxable Travel, Accounts Payable Journal Voucher Processing
Operations Specialist I -- Vendors Brooks Life Sciences, Azenta, Eton Bioscience, Fisher Scientific, Jackson Laboratory, Life Technologies, Ricoh, Staples, US Foods, VWR
Senior Financial Analyst -- OneSource Financial Lead
Accountant -- Purchase Requisition and Payment Request Coding, GASB review, Automation Projects
ACCOUNTANT -- Purchase Requisition Coding
Operations Specialist I -- Travel reimbursements for employees with last names starting with L-Z
Accountant -- Payment Request Coding
SR OPERATIONS SPECIALIST -- Supplier Registration
Accountant -- Non-Travel Employee Reimbursement, Food Related Purchases
Operations Specialist I -- Payment Requests for Suppliers starting with A-K
Operations Specialist I -- Purchase Order payments for suppliers that begin with I-R (except for Jackson Laboratory, MCF Environmental Services and Ricoh)
Purchase Order payment for suppliers that begin with A-C (except for Airgas, Amazon, and Amazon Web)
Operations Specialist I -- Payment Requests for Suppliers starting L-Z
Senior Operations Specialist -- Sub-Award Payments, WEX Payments, Spreadsheet Uploads, Purchase Order payments for Airgas, Amazon, Amazon Web, MCF Environmental Services, Sierra-Cedar
Operations Specialist I -- Purchase Order payments for suppliers that begin S-Z (except for Sharp, Staples, US Foods VWR and Xerox)
Operations Specialist I -- Payment Requests to Individuals
SR OPERATIONS SPECIALIST -- Supplier Maintenance
Sr. Budget Analyst - Commitment Accounting
Sr. Financial Accountant - Commitment Accounting
Sr. Financial Accountant - Commitment Accounting
Manager - Mail & Receiving / Bulldog Print + Design
Assistant Manager Mail and Receiving
Oversize & Large Delivery Driver
Customer Service Representative
Oversize & Large Delivery Driver
Chief Procurement Officer
Assistant Procurement Officer
Assistant Procurement Officer
Supplier Strategy & Programs Specialist
Senior Procurement Specialist
Associate Procurement Specialist
Senior Procurement Specialist
Associate Procurement Specialist
Associate Procurement Specialist
Senior Procurement Specialist
Strategic Sourcing Specialist
Senior Procurement Specialist
Senior Procurement Specialist
